| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3161026WL032416 | UP-61-026-031-001/6717 | 1 | CHHEDI | 3161026031/IF/IAY/3028283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134585065 | 16496 | 3161026000NRG22020420220273588 | Rejected | No Such Account | 06/05/2022 | UP3161026_040422FTO_20365 | 273588 |
| 3161026WL0033203 | UP-61-026-031-001/6717 | 1 | CHHEDI | 3161026031/IF/IAY/3028283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134585065 | 16496 | 3161026000NRG22011120220276882 | Rejected | No Such Account | 28/11/2022 | UP3161026_221122FTO_1603263 | 276882 |
| 3161026WL0033284 | UP-61-026-031-001/6717 | 1 | CHHEDI | 3161026031/IF/IAY/3028283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134585065 | 16496 | 3161026000NRG22230520230277053 | Yet to be process | | | | 277053 |